Information Security

Information Security Management System (ISMS) Policy of DNL Deep Neuron Lab GmbH

DNL has adopted the following ISMS Policy to outline our commitment to robust information security management. This policy defines the purpose, principles, and fundamental rules that guide our ISMS across all aspects of our operations.

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About DNL and Our AI-Driven Solutions

DNL leverages advanced AI technologies to streamline data analysis, audits, and document reviews, particularly in financial applications. Our solutions enable faster, more accurate, and efficient processing, enhancing our ability to deliver high-quality services to our customers.

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Commitment to Information Security

To fulfill our service quality commitments, DNL relies on modern information and communication technology. This dependence on technology necessitates stringent information security measures to protect against risks such as cyber threats, data breaches, system failures, and unauthorized access. Our ISMS Policy provides a framework for safeguarding our infrastructure, ensuring our obligations toward customers, employees, and project partners are met.

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Core Principles of the ISMS Policy

For DNL, information security is integral to our business strategy and operational processes. This policy supports our mission to maintain:

• Confidentiality: Ensuring sensitive data remains accessible only to authorized individuals.
• Integrity: Protecting the accuracy and completeness of information.
• Availability: Ensuring that critical data and systems are accessible to authorized users when needed.

These principles are central to our ability to provide reliable services, maintain customer trust, and safeguard our reputation.

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Framework and Responsibilities

The ISMS Policy serves as a comprehensive framework for regulatory compliance and operational excellence in information security. All employees and departments are required to uphold this policy as part of their commitment to data protection and IT infrastructure security. Division or department managers hold specific responsibilities for implementing and maintaining these standards, with the Information Security Officer (ISO) providing guidance and support.

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Ongoing Improvement and Stakeholder Protection

This policy is our commitment to comply with relevant legal requirements, uphold responsible IT management practices, and continuously review and enhance our ISMS. By adhering to these principles, we reinforce our dedication to protecting customer, employee, and partner information as technology and security risks evolve. DNL is dedicated to maintaining a high level of transparency and accountability, ensuring that our information security practices remain aligned with our core values and stakeholder expectations.